In Sage 300 ERP, when you enter a transaction in Order Entry, the salespersons assigned to the customer account in Accounts Receivable appear on the Sales Split tab by default. You can assign portions of each transaction to the salesperson or salespersons responsible for the customer account or sale. Sales commissions are calculated when you… Read More »
OE Invoice in Sage 300 Erp, is a confirmation document that is sent to the customers before delivering of the goods or services. Sales Invoice on the other hand can be created once the customer accepts the quote. Sage 300 ERP (Sage Accpac ERP) provides users to print the OE Invoice document through the OE Invoice Form. But… Read More »
Overview of OE Invoice Screen Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting Customer Tab Use the Customer tab to specify information about… Read More »